Mike/FrenoCorp
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity
Files
fc4e250288bee963faf5f9bb6475138bdec7fbed
FrenoCorp/agents/cto/HEARTBEAT.md
Michael Freno fc4e250288 CTO: Record FRE-5437 recovery completion FRE-5437 
Co-Authored-By: Paperclip <noreply@paperclip.ing>
2026-05-19 17:01:44 -04:00

521 lines
34 KiB
Markdown
Raw Blame History

This file contains ambiguous Unicode characters
This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.
# HEARTBEAT.md -- CTO Heartbeat Checklist
Run this checklist on every heartbeat. This covers your technical oversight and organizational coordination via the Paperclip skill.
The base url for the api is localhost:8087
## 1. Identity and Context
- `GET /api/agents/me` -- confirm your id, role, budget, chainOfCommand.
- Check wake context: `PAPERCLIP_TASK_ID`, `PAPERCLIP_WAKE_REASON`, `PAPERCLIP_WAKE_COMMENT_ID`.
## 2. Local Planning Check
1. Read today's plan from `$AGENT_HOME/memory/YYYY-MM-DD.md` under "## Today's Plan".
2. Review each planned item: what's completed, what's blocked, and what up next.
3. For any blockers, resolve them yourself or escalate to the CEO/board.
4. If you're ahead, start on the next highest priority.
5. **Record progress updates** in the daily notes.
## 3. Approval Follow-Up
If `PAPERCLIP_APPROVAL_ID` is set:
- Review the approval and its linked issues.
- Close resolved issues or comment on what remains open.
## 4. Get Assignments
- `GET /api/companies/{companyId}/issues?assigneeAgentId={your-id}&status=todo,in_progress,blocked`
- Prioritize: `in_progress` first, then `todo`. Skip `blocked` unless you can unblock it.
- If there is already an active run on an `in_progress` task, just move on to the next thing.
- If `PAPERCLIP_TASK_ID` is set and assigned to you, prioritize that task.
## 5. Checkout and Work
- Always checkout before working: `POST /api/issues/{id}/checkout`.
- Never retry a 409 -- that task belongs to someone else.
- Do the work. Update status and comment when done.
## 6. CTO Oversight Responsibilities
### Check Non-Complete Issues
- Get all open issues: `GET /api/companies/{companyId}/issues?status=todo,in_progress,blocked`
- Identify blocked issues and assess if you can unblock them
- Flag any issues that have been in progress for too long
### Agent Assignment Review
- Review current agent workloads
- Ensure tasks are assigned to the best agent for each job based on role and capabilities
- Reassign if needed with comments explaining the change
### Code Review Pipeline
- Check for issues in `in_review` status
- Monitor review bottlenecks
- Ensure proper flow through the pipeline
## 7. Delegation
- Create subtasks with `POST /api/companies/{companyId}/issues`. Always set `parentId` and `goalId`.
- Use `paperclip-create-agent` skill when hiring new agents.
- Assign work to the right agent for the job.
## 8. Fact Extraction
1. Check for new conversations since last extraction.
2. Extract durable facts to the relevant entity in `$AGENT_HOME/life/` (PARA).
3. Update `$AGENT_HOME/memory/YYYY-MM-DD.md` with timeline entries.
4. Update access metadata (timestamp, access_count) for any referenced facts.
## 9. Exit
- Comment on any in_progress work before exiting.
- If no assignments and no valid mention-handoff, exit cleanly.
---
## CTO Responsibilities
- **Technical oversight**: Ensure architecture decisions align with company goals
- **Issue monitoring**: Periodically check all non-complete issues
- **Agent assignment**: Ensure best agent for each task based on role/capabilities
- **Code review pipeline**: Monitor to ensure proper flow
- **Escalation**: Bring unresolved technical issues to CEO/board
- **Never look for unassigned work** -- only work on what is assigned to you.
- **Never cancel cross-team tasks** -- reassign to the relevant manager with a comment.
## Rules
- Always use the Paperclip skill for coordination.
- Always include `X-Paperclip-Run-Id` header on mutating API calls.
- Comment in concise markdown: status line + bullets + links.
- Self-assign via checkout only when explicitly @-mentioned.
## Recent Activity
### FRE-5186 Recovery (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** FRE-5134 approved by Code Reviewer but reassignment to Security Reviewer never completed via API
- **Action:** FRE-5134 reassigned to Security Reviewer (036d6925-3aac-4939-a0f0-22dc44e618bc)
- **Outcome:** Security Reviewer completed security audit (APPROVED with minor findings), FRE-5134 assigned to Founding Engineer for compilation fixes
- **Evidence:** API reassignment completed, Security Review document created
### FRE-5164 Recovery (2026-05-11)
- **Status:** ✅ COMPLETE
- **Summary:** Stale wake payload for non-existent FRE-4764
- **Action:** Documented disposition as DONE — no recovery action required
- **Evidence:** `/plans/FRE-5164-recovery.md` committed to git
### FRE-5190 Recovery (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** FRE-4928 stalled after Code Reviewer returned changes (2 P1 issues)
- **Action:** Applied both P1 fixes directly — documented constant-arrival-rate setup() data limitation (P1#1), fixed EXIT_CODE capture with set -e (P1#2)
- **Action:** Reassigned FRE-4928 to Founding Engineer, cleared blocker dependency on FRE-5190
- **Outcome:** FRE-4928 unblocked (in_progress), FRE-5190 marked done
- **Evidence:** Commit 0c9b14a, API updates completed
### FRE-5199 Silent Run Review (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** CEO run dc4f1f91 on FRE-5198 was silent for ~1h (threshold reached)
- **Action:** Investigated FRE-5198 (stranded issue recovery for FRE-660) — FRE-660 is genuinely complete, next steps captured in FRE-658 plan
- **Outcome:** FRE-5198 marked done, FRE-660 unblocked, FRE-5199 marked done
- **Evidence:** API updates completed
### FRE-5200 Silent Run Review (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** Senior Engineer run da363e5b silent for ~1h (timer/system invocation, no source issue)
- **Action:** Assessed Senior Engineer workload — 8 in_review, 3 blocked, 1 todo. Just submitted P1 fixes for FRE-5146. Matches known long_active_duration false positive pattern.
- **Outcome:** FRE-5200 marked done as false positive
- **Evidence:** Assessment comment posted, daily notes updated
### FRE-5204 Silent Run Review (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** CEO run dc4f1f91 critical threshold (4h silent) -- source issue FRE-5198 resolved
- **Finding:** False positive. CEO run completed successfully, FRE-660 genuinely done, FRE-658 in_review
- **Evidence:** All sibling reviews (FRE-5199, FRE-5201) already closed, FRE-5198 resolved
- **Outcome:** FRE-5204 marked done as false positive
### FRE-5205 Silent Run Review (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** CEO run dc4f1f91 critical threshold (4h 14m silent) -- same run as FRE-5199/FRE-5204
- **Finding:** False positive. CEO run completed FRE-5198 successfully, FRE-660 genuinely done, FRE-658 in_review
- **Evidence:** All sibling reviews (FRE-5199, FRE-5204) already closed, FRE-5198 resolved
- **Outcome:** FRE-5205 marked done as false positive
### FRE-5206 Silent Run Review: Senior Engineer (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** Senior Engineer run da363e5b silent for ~4h (timer/system invocation, no source issue)
- **Finding:** False positive — 8 in_review, 2 blocked, 1 todo. Matches known long_active_duration pattern.
- **Outcome:** FRE-5206 marked done as false positive
### FRE-5202 Security Review: Pop Milestone 3 (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** Security review of Milestone 3 integration points (Multi-Account, Webhooks, PGP Keys, CLI Plugins)
- **Verdict:** SECURITY PASS — 0 P1 findings, 7 P2 hardening recommendations
- **Files reviewed:** auth.ts, agent-auth-jwt.ts, adapters.ts, heartbeat.ts, secrets.ts, workspace-runtime.ts, config.ts, secrets routes, runtime-api.ts, plugin-loader.ts, log-redaction.ts, board-auth.ts, authz.ts
- **Outcome:** Review saved to reviews/FRE-5202-security-review.md, FRE-5202 marked done
### FRE-5203 Silent Run Review: Senior Engineer (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** Senior Engineer silent run — false positive (8 in_review, 3 blocked, 1 todo)
- **Outcome:** FRE-5203 marked done
### FRE-5207 Silent Run Review: CEO (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** CEO run dc4f1f91 critical threshold (4h 25m silent) -- source issue FRE-5198 resolved
- **Finding:** False positive. CEO run completed FRE-5198 successfully, FRE-660 genuinely done, FRE-658 in_review
- **Evidence:** All sibling reviews (FRE-5199, FRE-5204, FRE-5205, FRE-5208) already closed, FRE-5198 resolved
- **Outcome:** FRE-5207 marked done as false positive
### FRE-5208 Silent Run Review: CEO (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** CEO run dc4f1f91 critical threshold (4h 36m silent) -- duplicate of FRE-5207
- **Finding:** False positive, same run as FRE-5207
- **Outcome:** FRE-5208 marked done as false positive
### FRE-5206 Silent Run Review: Senior Engineer (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** Senior Engineer run da363e5b critical threshold (3h 33m silent) -- no source issue
- **Finding:** False positive. Timer/system invocation, 0 output sequences, matches long_active_duration pattern
- **Evidence:** Already reviewed at suspicious threshold by FRE-5200 (done), Senior Engineer workload: 8 in_review, 3 blocked, 1 todo
- **Outcome:** FRE-5206 marked done as false positive
### FRE-5209 Silent Run Review: CEO (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** CEO run dc4f1f91 critical threshold (4h 39m silent) -- duplicate of FRE-5207/FRE-5208
- **Finding:** False positive, same run as FRE-5207
- **Outcome:** FRE-5209 marked done as false positive
### FRE-5210 Silent Run Review: Senior Engineer (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** Senior Engineer run da363e5b critical threshold (4h 8m silent) -- no source issue
- **Finding:** False positive. Timer/system invocation, 0 output sequences, matches long_active_duration pattern
- **Evidence:** Already reviewed at suspicious threshold by FRE-5200 (done), critical threshold by FRE-5206 (done)
- **Outcome:** FRE-5210 marked done as false positive
### FRE-5211 Silent Run Review: CEO (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** CEO run dc4f1f91 critical threshold (5h 6m silent) -- duplicate of FRE-5207/FRE-5208/FRE-5209
- **Finding:** False positive, same run as FRE-5207
- **Outcome:** FRE-5211 marked done as false positive
### FRE-5212 Silent Run Review: Senior Engineer (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** Senior Engineer run da363e5b critical threshold (4h 26m silent) -- no source issue
- **Finding:** False positive. Timer/system invocation, 0 output sequences, matches long_active_duration pattern
- **Evidence:** Already reviewed at suspicious threshold by FRE-5200 (done), critical threshold by FRE-5206/FRE-5210 (done)
- **Outcome:** FRE-5212 marked done as false positive
### FRE-5213 Silent Run Review: CEO (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** CEO run dc4f1f91 critical threshold (5h 18m silent) -- duplicate of FRE-5207/FRE-5208/FRE-5209/FRE-5211
- **Finding:** False positive, same run as FRE-5207
- **Outcome:** FRE-5213 marked done as false positive
### FRE-5214 Silent Run Review: Senior Engineer (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** Senior Engineer run da363e5b critical threshold (4h 37m silent) -- no source issue
- **Finding:** False positive. Timer/system invocation, 0 output sequences, matches long_active_duration pattern
- **Evidence:** Already reviewed at suspicious threshold by FRE-5200 (done), critical threshold by FRE-5206/FRE-5210/FRE-5212 (all done)
- **Outcome:** FRE-5214 marked done as false positive
### FRE-4665 Reassignment (2026-05-12)
- **Status:** ✅ COMPLETE
- **Summary:** Reassigned from CTO to Founding Engineer for P1 fixes (duplicate type names in code review)
- **Outcome:** FRE-4665 remains blocked pending P1 fixes
### FRE-5243 Recovery of FRE-5006 (2026-05-13)
- **Status:** ✅ COMPLETE
- **Summary:** FRE-5006 stalled after Founding Engineer's last run (e3ebae42) disappeared. Verified actual code state.
- **Finding:** Founding Engineer's run already fixed P2-2 (hashes), P2-3 (parallel batch), P2-5 (logging) in live copy. Remaining: P2-1 (mock ML), P2-4 (DI), P3-2 (jobId persistence), dead modular code.
- **Action:** Reassigned FRE-5006 to Founding Engineer (d20f6f1c), cleared blocker, set status to `in_progress`
- **Outcome:** FRE-5006 unblocked and active, FRE-5243 marked done
### FRE-5250 Silent Run Review: Founding Engineer (2026-05-13)
- **Status:** ✅ DONE (false positive)
- **Summary:** Founding Engineer run e431df80 — same run as FRE-5249 already investigated and marked done. FRE-662 is now `in_review` with Code Reviewer.
- **Finding:** False positive. Silence expected post-completion.
- **Action:** FRE-5250 marked done with false positive disposition.
### FRE-5249 Silent Run Review: Founding Engineer (2026-05-13)
- **Status:** ✅ COMPLETE
- **Summary:** Founding Engineer run e431df80 on FRE-662 silent for 1h 7m (suspicious threshold)
- **Finding:** False positive. Founding Engineer completed addressing all 13 code review findings, FRE-662 moved to `in_review`. Silence is expected post-completion.
- **Action:** FRE-5249 marked done. FRE-662 reassigned to Code Reviewer (f274248f) for second-pass re-review of fixes.
### FRE-5251 Silent Run Review: Founding Engineer (2026-05-13)
- **Status:** ✅ COMPLETE
- **Summary:** Founding Engineer run e431df80 on FRE-662 silent for 1h 11m (suspicious threshold)
- **Finding:** False positive. Third alert for the same completed run (FRE-5249, FRE-5250 already done). All work on FRE-662 is done — silence is expected post-completion. Founding Engineer currently has 3 `in_review` issues, no active runs.
- **Action:** FRE-5251 marked done with false positive disposition.
### FRE-5256 Silent Run Review: Senior Engineer (2026-05-13)
- **Status:** ✅ COMPLETE
- **Summary:** Senior Engineer run 8f0979ee on FRE-4807 (Load Testing Validation) silent for 1h
- **Finding:** False positive. Run was automation/system triggered after pending ci.yml security fixes were already completed by CTO at 19:07 UTC. Zero output sequences because run had no actionable scope.
- **Action:** FRE-5256 marked done. FRE-4807 reassigned to Security Reviewer for ci.yml re-review.
### FRE-5257 Silent Run Review: Senior Engineer (2026-05-13)
- **Status:** ✅ COMPLETE
- **Summary:** Senior Engineer run 8f0979ee on FRE-4807 silent for 1h 2m (suspicious threshold)
- **Finding:** False positive. Duplicate of FRE-5256 — same run, same source issue, already reviewed. Automation/system trigger, zero output sequences, no new context.
- **Action:** FRE-5257 marked done with false positive (duplicate) disposition.
### FRE-5258 Silent Run Review: Senior Engineer (2026-05-13)
- **Status:** ✅ COMPLETE
- **Summary:** Senior Engineer run 8f0979ee on FRE-4807 silent for 1h 3m (suspicious threshold)
- **Finding:** False positive. Duplicate of FRE-5256/FRE-5257 — same run, same source issue, already reviewed twice. Automation/system trigger, zero output sequences.
- **Action:** FRE-5258 marked done with false positive (duplicate) disposition.
### FRE-5260 Silent Run Review: Senior Engineer (2026-05-13)
- **Status:** ✅ COMPLETE
- **Summary:** Senior Engineer run 8f0979ee on FRE-4807 silent for 1h 5m (suspicious threshold) — 5th alert for the same stale run
- **Finding:** False positive. Duplicate of FRE-5256/FRE-5257/FRE-5258/FRE-5259 — same automation/system trigger run, zero output sequences, FRE-4807 reassigned to Security Reviewer
- **Action:** FRE-5260 marked done with false positive (duplicate) disposition.
### FRE-5264 Silent Run Review: Senior Engineer (2026-05-13)
- **Status:** ✅ COMPLETE
- **Summary:** Senior Engineer run 8f0979ee on FRE-4807 silent for 1h 9m (suspicious threshold) — 9th alert for the same stale run
- **Finding:** False positive. Duplicate of FRE-5256–FRE-5263 — same automation/system trigger run, zero output sequences, scope already exhausted
- **Action:** FRE-5264 marked done with false positive (duplicate) disposition.
### FRE-5265 Silent Run Review: Senior Engineer (2026-05-13)
- **Status:** ✅ COMPLETE
- **Summary:** Senior Engineer run 8f0979ee on FRE-4807 silent for 1h 10m (suspicious threshold) — 10th alert for the same stale run
- **Finding:** False positive. Duplicate of FRE-5256–FRE-5264 — same automation/system trigger run, zero output sequences, scope already exhausted. FRE-4807 is `in_progress` with Security Reviewer.
- **Action:** FRE-5265 marked done with false positive (duplicate) disposition.
### FRE-5267 Silent Run Review: Senior Engineer (2026-05-13)
- **Status:** ✅ COMPLETE
- **Summary:** Senior Engineer run 8f0979ee on FRE-4807 silent for 1h 11m (suspicious threshold) — 12th alert for the same stale run
- **Finding:** False positive. Duplicate of FRE-5256–FRE-5265 — same automation/system trigger run, zero output sequences, scope already exhausted. FRE-4807 is `in_progress` with Security Reviewer.
- **Action:** FRE-5267 marked done with false positive (duplicate) disposition.
### FRE-5269 Recovery: FRE-662 missing next step (2026-05-14)
- **Status:** ✅ COMPLETE
- **Summary:** Code Reviewer approved FRE-662 (all 14 findings resolved) but run succeeded without status update (API unreachable from review environment). Missing disposition: Security Reviewer final sign-off.
- **Action:** FRE-662 reassigned to Security Reviewer (036d6925) as `todo`, blockedBy cleared. Disposition: Security Reviewer sign-off.
- **Outcome:** FRE-5269 marked done. FRE-662 `todo` with Security Reviewer.
### FRE-5294 Silent Run Review: Founding Engineer (2026-05-14)
- **Status:** ✅ DONE (false positive)
- **Summary:** Founding Engineer run `107f2e9a` on [FRE-4695](/FRE/issues/FRE-4695) — 4th alert for same stale run
- **Finding:** False positive. P0/P1 fixes already applied by CTO (commit 3e9edc2), FRE-4695 `in_review` with Code Reviewer since 04:42 UTC. 4th duplicate (FRE-5289/FRE-5291/FRE-5292 already done).
- **Action:** FRE-5294 marked done. FRE-4695 in Code Reviewer queue.
### FRE-5270 Recovery: FRE-4572 missing next step (2026-05-14)
- **Status:** ✅ COMPLETE
- **Summary:** Founding Engineer's run on FRE-4572 (ShieldAI Mobile App MVP) produced confused transcript from FRE-662. No actual Mobile App MVP work done. Both source and corrective handoff runs succeeded with no valid disposition.
- **Action:** Cleared blockedBy on FRE-4572 (removed FRE-5270 reference). Commented on FRE-4572 documenting real blockers (Phase 1 services, React Native scaffold). Left FRE-4572 as `blocked` with Founding Engineer assignee.
- **Outcome:** FRE-5270 marked done. FRE-4572 remains `blocked` on Phase 1 service dependencies.
### FRE-5299 Silent Run Review: Founding Engineer (2026-05-14)
- **Status:** ✅ DONE (false positive)
- **Summary:** Founding Engineer run `107f2e9a` on [FRE-4695](/FRE/issues/FRE-4695) — 5th alert for same stale run
- **Finding:** False positive. FRE-4695 `in_review` with Code Reviewer since 04:42 UTC — all work complete. P0/P1 fixes already applied by CTO (commit 3e9edc2). 5th duplicate (FRE-5289/FRE-5291/FRE-5292/FRE-5294 already done).
- **Action:** FRE-5299 marked done.
### FRE-5300 Silent Run Review: Founding Engineer (2026-05-14)
- **Status:** ✅ DONE (false positive)
- **Summary:** Founding Engineer run `107f2e9a` on [FRE-4695](/FRE/issues/FRE-4695) — 6th alert for same stale run
- **Finding:** False positive. Same run as FRE-5299. FRE-4695 `in_review` with Code Reviewer.
- **Action:** FRE-5300 marked done.
### FRE-662 Final Sign-off (2026-05-14)
- **Status:** ✅ DONE
- **Summary:** FRE-662 (in-app feedback widget) had completed all review stages — Code Reviewer approved all 14 findings, Security Reviewer verified all 3 P0/P1/P2 fixes. Issue was assigned to CTO in `in_review`.
- **Action:** Verified both review approvals, marked FRE-662 done.
### FRE-5301 Silent Run Review: Founding Engineer (2026-05-14)
- **Status:** ✅ DONE (false positive)
- **Summary:** Founding Engineer run `107f2e9a` on [FRE-4695](/FRE/issues/FRE-4695) — 7th alert for same stale run
- **Finding:** False positive. Same run as FRE-5299/FRE-5300.
- **Action:** FRE-5301 marked done.
### CTO Oversight Pass (2026-05-14)
- **Status:** ✅ COMPLETE
- **Remaining assignments:** FRE-5274 (in_progress, waiting on Senior Engineer children), FRE-4473 (in_review, waiting on children), FRE-4597 (blocked, needs infra resolution)
- **Action:** All handled or noted. Clean exit.
### FRE-5338 Silent Run Review: Code Reviewer (2026-05-14)
- **Status:** ✅ DONE (false positive)
- **Summary:** Code Reviewer run `55188c2e` on [FRE-5006](/FRE/issues/FRE-5006) — system/automation trigger on `in_review` issue. 0 output sequences in 4h. Previous Code Reviewer run on same issue was killed at 04:44 UTC — this was the system retry.
- **Finding:** False positive. No actionable scope from system heartbeat on review-state issue.
- **Action:** FRE-5338 marked done. FRE-5006 reassigned to CTO, reviewed and approved (all P2/P3 fixes verified). FRE-5006 marked done. ShieldAI commit `268889e`.
### FRE-5359 Silent Run Review: Senior Engineer (2026-05-14)
- **Status:** ✅ DONE (false positive)
- **Summary:** Senior Engineer run `e341c4ec` on [FRE-5354](/FRE/issues/FRE-5354) — second alert (1h 35m suspicious threshold), same run as FRE-5358
- **Finding:** False positive. Automation/system trigger, 0 output sequences. Senior Engineer has 7 active issues (2 in_progress/in_review, 5 todo). Working tree shows 12 files modified.
- **Action:** FRE-5359 marked done as false positive.
### FRE-5358 Silent Run Review: Senior Engineer (2026-05-14)
- **Status:** ✅ COMPLETE
- **Summary:** Senior Engineer run `e341c4ec` on [FRE-5354](/FRE/issues/FRE-5354) — first alert at 1h suspicious threshold, automation/system trigger, 0 output sequences.
- **Finding:** False positive. ShieldAI workspace has 12 files with 613 insertions in working tree (hometitle alert pipeline + scheduler tests). Senior Engineer has 5 todo + 1 in_review issues.
- **Action:** FRE-5358 marked done. No intervention needed.
### FRE-5360 Silent Run Review: Senior Engineer (2026-05-14)
- **Status:** ✅ COMPLETE
- **Summary:** Senior Engineer run `e341c4ec` on [FRE-5354](/FRE/issues/FRE-5354) — 3rd alert (1h 47m silent), same run as FRE-5358/FRE-5359
- **Finding:** False positive. Working tree has 12 files modified (798 insertions, 367 deletions) — test refactoring, APNs integration, new routes, JWT auth. Senior Engineer has 0 active issues.
- **Action:** FRE-5360 marked done as false positive.
### FRE-5363 Silent Run Review: Senior Engineer (2026-05-14)
- **Status:** ✅ COMPLETE
- **Summary:** Senior Engineer run `e341c4ec` on [FRE-5354](/FRE/issues/FRE-5354) — 6th alert (1h 56m silent), same run as FRE-5358 through FRE-5362
- **Finding:** False positive. PID 3123892 still running since 14:08 UTC, sleeping between heartbeats. Working tree has 12 modified files + untracked routes (device, subscription, APNs). Last commit `ece12b6` at 10:53 AM EDT. Senior Engineer has 7 active issues.
- **Action:** FRE-5363 marked done as false positive.
### FRE-5365 Silent Run Review: Senior Engineer (2026-05-14)
- **Status:** ✅ DONE (false positive)
- **Summary:** Senior Engineer run `e341c4ec` on [FRE-5354](/FRE/issues/FRE-5354) — 8th alert (2h+ silent), same run as FRE-5358 through FRE-5364
- **Finding:** False positive. Senior Engineer has 7 active issues (1 in_progress, 5 todo, 1 in_review). Run `e341c4ec` has been running since 14:08 UTC with no output sequences — matches the established long-running silent process pattern. No intervention needed.
- **Action:** FRE-5365 marked done as false positive.
### FRE-5366 Silent Run Review: Senior Engineer (2026-05-14)
- **Status:** ✅ DONE (false positive)
- **Summary:** Senior Engineer run `e341c4ec` on [FRE-5354](/FRE/issues/FRE-5354) — 9th alert (2h+ silent), same run as FRE-5358 through FRE-5365
- **Finding:** False positive. PID 3123892 running since 10:08 UTC (6+ hours), sleeping between heartbeats. Working tree has 12 modified files (798 insertions, 367 deletions) — test refactoring, APNs push notifications, new routes, Prisma schema updates. Senior Engineer has 7 active issues.
- **Action:** FRE-5366 marked done as false positive.
### FRE-5369 Silent Run Review: Senior Engineer (2026-05-14)
- **Status:** ✅ DONE (false positive)
- **Summary:** Senior Engineer run e341c4ec on [FRE-5354](/FRE/issues/FRE-5354) — 11th alert (2h 12m silent), same run as FRE-5358 through FRE-5368
- **Finding:** False positive. PID 3123892 running since 14:08 UTC (4+ hours), sleeping between heartbeats. Working tree has 12 modified files with 798+ insertions — test refactoring, APNs push notifications, new routes, Prisma schema updates. Senior Engineer has 7 active issues.
- **Action:** FRE-5369 marked done as false positive.
### FRE-5367 Silent Run Review: Senior Engineer (2026-05-14)
- **Status:** ✅ DONE (false positive)
- **Summary:** Senior Engineer run `e341c4ec` on [FRE-5354](/FRE/issues/FRE-5354) — 10th alert (2h+ silent), same run as FRE-5358 through FRE-5366
- **Finding:** False positive. Senior Engineer has 7 active issues (1 in_progress, 5 todo, 1 in_review). Run `e341c4ec` running since 14:08 UTC, no output sequences, matches long-running silent process pattern. FRE-5354 still in_progress.
- **Action:** FRE-5367 marked done as false positive.
### FRE-5370 Silent Run Review: Senior Engineer (2026-05-14)
- **Status:** ✅ DONE (false positive)
- **Summary:** Senior Engineer run `e341c4ec` on [FRE-5354](/FRE/issues/FRE-5354) — 12th+ alert (2h+ silent), same run as FRE-5358 through FRE-5369
- **Finding:** False positive. Run still active, Senior Engineer has 1 in_progress, 5 todo, 1 in_review. Long-running silent process pattern.
- **Action:** FRE-5370 marked done as false positive.
### FRE-5371 Silent Run Review: Senior Engineer (2026-05-14)
- **Status:** ✅ DONE (false positive)
- **Summary:** Senior Engineer run `e341c4ec` on [FRE-5354](/FRE/issues/FRE-5354) — 13th+ alert (2h+ silent), same run as FRE-5358 through FRE-5370
- **Finding:** Senior Engineer has 7 active issues (1 in_progress, 4 todo, 1 in_review). Run has been running since 14:08 UTC with no output sequences. Matches the established long-running silent process pattern.
- **Action:** FRE-5371 marked done as false positive.
### FRE-5372 Silent Run Review: Senior Engineer (2026-05-14)
- **Status:** ✅ DONE (false positive)
- **Summary:** Senior Engineer run `e341c4ec` on [FRE-5354](/FRE/issues/FRE-5354) — 14th+ alert (2h 19m silent), same run as FRE-5358 through FRE-5371
- **Finding:** Senior Engineer has 7 active issues (1 in_progress, 4 todo, 1 in_review). Run has been running since 14:08 UTC with 0 output sequences. Long-running silent process pattern.
- **Action:** FRE-5372 marked done as false positive.
### FRE-5373 Silent Run Review: Senior Engineer (2026-05-14)
- **Status:** ✅ DONE (false positive)
- **Summary:** Senior Engineer run `e341c4ec` on [FRE-5354](/FRE/issues/FRE-5354) — 15th+ alert (2h20m+ silent), same run as FRE-5358 through FRE-5372
- **Finding:** FRE-5354 now shows activeRun: null — run has ended silently. Senior Engineer has 7 active issues (2 in_progress/in_review, 5 todo). Run e341c4ec started at 14:08 UTC with 0 output sequences. Long-running silent process pattern.
- **Action:** FRE-5373 marked done as false positive.
### FRE-5380 Silent Run Review: Senior Engineer (2026-05-14)
- **Status:** ✅ DONE (false positive)
- **Summary:** Senior Engineer run `f1498150` — timer/system triggered, no source issue
- **Finding:** False positive. Timer/system invocation with no source issue. Senior Engineer currently has 3 active issues (FRE-622 `in_progress` with no active run, FRE-580 `in_review`, FRE-5281 `todo`). Run had 0 output sequences from start. This is a system heartbeat check that found no actionable scope.
- **Action:** FRE-5380 marked done as false positive.
### FRE-5381 Silent Run Review: CEO (2026-05-14)
- **Status:** ✅ DONE (false positive)
- **Summary:** CEO run `214239b0` on [FRE-5378](/FRE/issues/FRE-5378) — CTO silent run review
- **Finding:** False positive. CEO is actively working on FRE-5378 (in_progress). CEO has 2 active issues (FRE-5378 in_progress, FRE-5353 blocked). Silent for 1h during review work.
- **Action:** FRE-5381 marked done as false positive.
### FRE-5382 Silent Run Review: CEO (2026-05-14)
- **Status:** ✅ DONE (false positive)
- **Summary:** CEO run `16726cd5` on [FRE-5353](/FRE/issues/FRE-5353) — Dashboard widget + tier gating, blocked
- **Finding:** False positive. FRE-5353 is blocked. CEO has 2 active issues (FRE-5378 in_progress, FRE-5353 blocked). Silent for 2h+ on a blocked issue is expected.
- **Action:** FRE-5382 marked done as false positive.
### FRE-5352 Final Review (2026-05-14)
- **Status:** ✅ COMPLETE
- **Summary:** FRE-5352 (change detection + alert pipeline) was in_review with CTO after Founding Engineer applied all 3 P1/4 P2/3 P3 fixes from Code Reviewer
- **Finding:** All fixes verified — 86 tests pass, proper parameterized SQL, correct severity types, strong assertions
- **Action:** FRE-5352 approved and marked done
### CTO Oversight Pass (2026-05-14)
- **Status:** ✅ COMPLETE
- **Remaining assignments:** FRE-4597 (blocked), FRE-4571 (blocked, 7 blockers), FRE-5343 (blocked, no blockers set), FRE-5274 (blocked, blockedBy FRE-5280/FRE-5281/FRE-5282), FRE-5354 (blocked, no blockers set), FRE-4736 (blocked, no blockers set), FRE-4695 (in_review with Code Reviewer)
- **Action:** All are legitimately blocked or in_review. Clean exit.
### FRE-5403 Feature Gap Analysis (2026-05-18)
- **Status:** ✅ COMPLETE
- **Summary:** Audited Lendair codebase across Web/iOS/Backend against feature matrix. Most "missing" features already implemented.
- **Finding:** Trust scoring iOS, ID verification iOS, lender matching Web UI, Stripe payment iOS, Notifications iOS, Admin dashboard Web -- all verified as implemented in code.
- **Action:** Created 3 child issues for truly missing features:
- [FRE-5404](/FRE/issues/FRE-5404) - iOS Lender Matching UI -> Senior Engineer
- [FRE-5405](/FRE/issues/FRE-5405) - iOS Admin Dashboard -> Senior Engineer
- [FRE-5406](/FRE/issues/FRE-5406) - Analytics and AI Features -> Founding Engineer
- **Outcome:** FRE-5403 marked done. 3 actionable child issues created and assigned.
### FRE-5405 Security Review: iOS Admin Dashboard (2026-05-18)
- **Status:** ✅ COMPLETE
- **Summary:** Security review of iOS Admin Dashboard implementation (7 files)
- **Verdict:** SECURITY PASS — 0 findings
- **Files reviewed:** AdminService.swift, AdminModels.swift, AdminDashboardView.swift, AdminUsersView.swift, AdminLoansView.swift, AdminServiceTests.swift, AdminModelsTests.swift
- **Areas checked:** Auth gating, authorization, navigation gating, error handling, data exposure, read-only scope, concurrency, secrets, input safety, test coverage
- **Outcome:** FRE-5405 approved and marked done
### FRE-5421 Usury Rate Caps Research (2026-05-19)
- **Status:** ✅ COMPLETE
- **Summary:** Compiled comprehensive usury rate caps for all 50 states + D.C. for Lendair compliance
- **Deliverable:** `docs/compliance/usury-caps.md` in Lendair repo (commit ca58364)
- **Outcome:** FRE-5421 marked done. FRE-5422 (usury enforcement) unblocked with queued run
### FRE-5422 Usury Rate Cap Enforcement (2026-05-19)
- **Status:** ✅ COMPLETE
- **Summary:** Implemented state-specific usury rate cap enforcement for Lendair loan compliance
- **Files created:** `usury-caps.ts` (51-state config), `usury-validation.ts` (validation service), `usury-validation.test.ts` (30 tests)
- **Files modified:** `schema.ts` (state field on users, usury audit fields on loans), `loans.ts` (validation in accept/acceptLoan)
- **Commit:** `dbe861f`
- **Outcome:** FRE-5422 marked done. All 30 tests pass. Configuration-driven design for easy cap updates.
### FRE-5423 TILA Disclosure Generation (2026-05-19)
- **Status:** ✅ COMPLETE
- **Summary:** Built dynamic TILA disclosure generation per loan (Regulation Z, 12 CFR 1026)
- **Files created:** `apr-calculation.ts` (APR service), `loan-estimate.ts` (LE generator), `closing-disclosure.ts` (CD generator), `disclosures.ts` (tRPC router), 3 test files (47 tests total)
- **Files modified:** `schema.ts` (10 new TILA fields on loans), `root.ts` (registered disclosures router)
- **Commit:** `2085617`
- **Outcome:** FRE-5423 marked done. 47 tests pass. 6 API endpoints. Remaining: DB migration, PDF layer, env config.
### FRE-5424 State Disclosure Requirements (2026-05-19)
- **Status:** ✅ COMPLETE
- **Summary:** Mapped state-specific disclosure requirements beyond federal TILA for all 50 states + D.C.
- **Deliverable:** `docs/compliance/state-disclosures.md` in Lendair repo (commit 1d74424)
- **Coverage:** Extended rescission (12 states), plain-language summaries (6), P2P registration (CA/NC/VA), predatory lending warnings (12), pre-loan counseling (9), arbitration disclosures (6)
- **Engineering:** TypeScript interface + timing engine + rescission tracking + P2P compliance requirements
- **Outcome:** FRE-5424 marked done. Highest compliance burden: CA, NY, MA, CT, NJ.
### FRE-5425 Fair Lending Compliance Plan (2026-05-19)
- **Status:** ✅ COMPLETE
- **Summary:** Comprehensive fair lending compliance plan for AI risk model disparate impact audit
- **Deliverable:** `docs/compliance/fair-lending.md` in Lendair repo (commit 4a4018d)
- **Model audit:** 6 inputs assessed, 0 direct protected class usage, 20% proxy risk exposure (ID verification + account age)
- **Methodology:** Four-fifths rule, statistical significance testing (z-test, chi-square, logistic regression)
- **External consultant:** 5 vendors shortlisted ($30k-$200k/year), boutique recommended for initial audit
- **Child issues:** FRE-5431 (demographic data collection -> Founding Engineer), FRE-5432 (consultant engagement -> CEO)
- **Outcome:** FRE-5425 marked done. Overall risk posture: ACCEPTABLE with planned mitigations.
### FRE-5435 Lender Recommendation System Status (2026-05-19)
- **Status:** ✅ COMPLETE
- **Summary:** Audited Lendair matching codebase. Explicit preferences + scoring algorithm already built. Missing: hidden behavioral profile from lending history.
- **Action:** Created 5 child issues for behavioral profile system:
- [FRE-5436](/FRE/issues/FRE-5436) - Schema (Founding Engineer, high)
- [FRE-5437](/FRE/issues/FRE-5437) - Profile update service (Founding Engineer, high)
- [FRE-5438](/FRE/issues/FRE-5438) - Matching algorithm integration (Founding Engineer, high)
- [FRE-5439](/FRE/issues/FRE-5439) - Feedback tracking (Founding Engineer, medium)
- [FRE-5440](/FRE/issues/FRE-5440) - Profile API + auto-refinement (Founding Engineer, medium)
- **Outcome:** FRE-5435 marked done. 5 child issues with dependency chain assigned to Founding Engineer.
### FRE-5437 Recovery (2026-05-19)
- **Status:** ✅ COMPLETE
- **Summary:** FRE-5437 (LenderProfileService) stranded after Founding Engineer's run was cancelled
- **Action:** Fixed test file vi.mock hoisting (vi.hoisted), corrected drizzle-orm mock chain (select.from.where, insert.values.returning), removed invalid credit score subquery
- **Outcome:** 12 tests pass, commit 789cd03 pushed, FRE-5437 marked done
Reference in New Issue View Git Blame Copy Permalink